The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    James, Stephen Anthony
    Commercial Director born in July 1958
    Individual (13 offsprings)
    Officer
    2015-06-15 ~ dissolved
    OF - director → CIF 0
  • 2
    Collin, Kristian James
    Marketing Director born in November 1993
    Individual (3 offsprings)
    Officer
    2016-10-14 ~ dissolved
    OF - director → CIF 0
  • 3
    Armstrong, Rachael Anne
    Individual (1 offspring)
    Officer
    2017-12-18 ~ dissolved
    OF - secretary → CIF 0
  • 4
    Collin, Derrick
    Entreprenuer born in January 1948
    Individual (12 offsprings)
    Officer
    2013-02-25 ~ dissolved
    OF - director → CIF 0
    Mr Derrick Collin
    Born in January 1948
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Nixon, Neil
    Operations Director born in August 1960
    Individual (2 offsprings)
    Officer
    2015-08-14 ~ 2015-08-14
    OF - director → CIF 0
parent relation
Company in focus

DC ASSETS LIMITED

Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Average Number of Employees
62021-10-01 ~ 2022-09-30
52020-10-01 ~ 2021-09-30
Property, Plant & Equipment
3,967,548 GBP2022-09-30
4,048,010 GBP2021-09-30
Fixed Assets
3,967,548 GBP2022-09-30
4,048,010 GBP2021-09-30
Debtors
10,080 GBP2022-09-30
19,190 GBP2021-09-30
Cash at bank and in hand
13,973 GBP2022-09-30
1,929 GBP2021-09-30
Current Assets
24,053 GBP2022-09-30
21,119 GBP2021-09-30
Net Current Assets/Liabilities
-2,430,565 GBP2022-09-30
-873,525 GBP2021-09-30
Total Assets Less Current Liabilities
1,536,983 GBP2022-09-30
3,174,485 GBP2021-09-30
Net Assets/Liabilities
1,279,097 GBP2022-09-30
1,810,450 GBP2021-09-30
Equity
Called up share capital
1 GBP2022-09-30
1 GBP2021-09-30
Retained earnings (accumulated losses)
1,279,096 GBP2022-09-30
1,810,449 GBP2021-09-30
Equity
1,279,097 GBP2022-09-30
1,810,450 GBP2021-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202021-10-01 ~ 2022-09-30
Tools/Equipment for furniture and fittings
0.252021-10-01 ~ 2022-09-30
Motor vehicles
0.102021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-149,899 GBP2021-10-01 ~ 2022-09-30
254,577 GBP2020-10-01 ~ 2021-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-149,899 GBP2021-10-01 ~ 2022-09-30
254,577 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,830 GBP2022-09-30
15,830 GBP2021-09-30
Tools/Equipment for furniture and fittings
416 GBP2022-09-30
416 GBP2021-09-30
Motor vehicles
1,321,504 GBP2022-09-30
1,618,988 GBP2021-09-30
Investment property
3,380,960 GBP2022-09-30
3,200,000 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
4,718,710 GBP2022-09-30
4,835,234 GBP2021-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-297,484 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Disposals
-297,484 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,965 GBP2022-09-30
4,749 GBP2021-09-30
Tools/Equipment for furniture and fittings
415 GBP2022-09-30
415 GBP2021-09-30
Motor vehicles
743,782 GBP2022-09-30
782,060 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
751,162 GBP2022-09-30
787,224 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,216 GBP2021-10-01 ~ 2022-09-30
Motor vehicles
137,037 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139,253 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-175,315 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-175,315 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Plant and equipment
8,865 GBP2022-09-30
11,081 GBP2021-09-30
Tools/Equipment for furniture and fittings
1 GBP2022-09-30
1 GBP2021-09-30
Motor vehicles
577,722 GBP2022-09-30
836,928 GBP2021-09-30
Investment property
3,380,960 GBP2022-09-30
3,200,000 GBP2021-09-30
Trade Debtors/Trade Receivables
6,059 GBP2022-09-30
16,190 GBP2021-09-30
Other Debtors
4,021 GBP2022-09-30
3,000 GBP2021-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
696,987 GBP2022-09-30
44,875 GBP2021-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
32,246 GBP2022-09-30
6,041 GBP2021-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,547 GBP2022-09-30
6,550 GBP2021-09-30
Other Creditors
Amounts falling due within one year
1,714,838 GBP2022-09-30
837,178 GBP2021-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
42,682 GBP2022-09-30
741,031 GBP2021-09-30
Other Creditors
Amounts falling due after one year
257,901 GBP2021-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
215,204 GBP2022-09-30
365,103 GBP2021-09-30
Deferred Tax Liabilities
215,204 GBP2022-09-30
365,103 GBP2021-09-30
Par Value of Share
Class 1 ordinary share
1 shares2021-10-01 ~ 2022-09-30
  • DC ASSETS LIMITED
    Info
    Registered number 08418534
    12 Halegrove Court, Cygnet Drive, Stockton-on-tees, County Durham TS18 3DB
    Private Limited Company incorporated on 2013-02-25 and dissolved on 2024-10-29 (11 years 8 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2023-02-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.